Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:59:50 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SATNA
Fto No. : MP1712004_051223FTO_374920
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 UNCHAHARA MP-12-004-037-004/45-C
(URADANA) 		1712004000NRG23231120230612831 05/12/2023 LALITA KOL 1712004WL0095499 LALITA KOL 00176 IDIB000U529 2856 2856 Rejected 03/01/2024 No Such Account
SubTotal 2856 2856
2 UNCHAHARA MP-12-004-001-001/1762
(BIHATA) 		1712004000NRG23241120230612841 05/12/2023 Neeti sen 1712004WL0095501 Neeti sen 00602 SBIN0RRMBGB 2448 2448 Processed 01/01/2024 320426643 Neetisen (000000)
3 UNCHAHARA MP-12-004-001-001/1762
(BIHATA) 		1712004000NRG23241120230612840 05/12/2023 Neeti sen 1712004WL0095501 Neeti sen 00602 SBIN0RRMBGB 2448 2448 Processed 01/01/2024 320426643 Neetisen (000000)
4 UNCHAHARA MP-12-004-001-001/1762
(BIHATA) 		1712004000NRG23241120230612839 05/12/2023 Neeti sen 1712004WL0095501 Neeti sen 00602 SBIN0RRMBGB 816 816 Processed 01/01/2024 320426643 Neetisen (000000)
5 UNCHAHARA MP-12-004-026-002/152-A
(BAABOOPUR) 		1712004026NRG23260520230609996 05/12/2023 SUKHILAL 1712004WL0094711 SUKHILAL 00602 SBIN0RRMBGB 2244 2244 Rejected 03/01/2024 No Such Account
6 UNCHAHARA MP-12-004-026-002/4839
(BAABOOPUR) 		1712004000NRG23241120230612834 05/12/2023 RAMDATT DAHIYA 1712004WL0095500 RAMDATT DAHIYA 00602 SBIN0RRMBGB 2448 2448 Rejected 03/01/2024 No Such Account
7 UNCHAHARA MP-12-004-026-002/4839
(BAABOOPUR) 		1712004000NRG23241120230612833 05/12/2023 RAMDATT DAHIYA 1712004WL0095500 RAMDATT DAHIYA 00602 SBIN0RRMBGB 2448 2448 Rejected 03/01/2024 No Such Account
8 UNCHAHARA MP-12-004-026-002/524
(BAABOOPUR) 		1712004000NRG23241120230612837 05/12/2023 BHURA SAHU 1712004WL0095500 BHURA SAHU 00602 SBIN0RRMBGB 2856 2856 Rejected 03/01/2024 No Such Account
9 UNCHAHARA MP-12-004-026-002/524
(BAABOOPUR) 		1712004000NRG23241120230612836 05/12/2023 BHURA SAHU 1712004WL0095500 BHURA SAHU 00602 SBIN0RRMBGB 2856 2856 Rejected 03/01/2024 No Such Account
10 UNCHAHARA MP-12-004-026-002/524
(BAABOOPUR) 		1712004000NRG23241120230612835 05/12/2023 BHURA SAHU 1712004WL0095500 BHURA SAHU 00602 SBIN0RRMBGB 2856 2856 Rejected 03/01/2024 No Such Account
11 UNCHAHARA MP-12-004-026-002/524
(BAABOOPUR) 		1712004026NRG23260520230609995 05/12/2023 BHURA SAHU 1712004WL0094711 BHURA SAHU 00602 SBIN0RRMBGB 204 204 Processed 01/01/2024 320426643 BHURASAHU (000000)
12 UNCHAHARA MP-12-004-037-004/261
(URADANA) 		1712004000NRG23231120230612830 05/12/2023 PUSSU KOL 1712004WL0095499 PUSSU KOL 00602 SBIN0RRMBGB 102 102 Rejected 03/01/2024 No Such Account
13 UNCHAHARA MP-12-004-064-005/20-A
(DEVAGUNA) 		1712004064NRG23011220230612883 05/12/2023 Om Sankar Lodhi 1712004WL0095510 Om Sankar Lodhi 00602 SBIN0RRMBGB 2856 2856 Processed 01/01/2024 320426643 OmSankarLodhi (000000)
SubTotal 24582 24582
Total 27438 27438

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UNCHAHARA MP1712004_051223FTO_374920 Indian Bank IDIB000U529 Unchehra 2856
2 UNCHAHARA MP1712004_051223FTO_374920 Madhyanchal Gramin Bank SBIN0RRMBGB Bhatanwara 15912
3 UNCHAHARA MP1712004_051223FTO_374920 Madhyanchal Gramin Bank SBIN0RRMBGB Bihta 5712
4 UNCHAHARA MP1712004_051223FTO_374920 Madhyanchal Gramin Bank SBIN0RRMBGB Parasmaniya 2856
5 UNCHAHARA MP1712004_051223FTO_374920 Madhyanchal Gramin Bank SBIN0RRMBGB Unchehra 102

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